沪深市场个股详情

宁波色母 (301019)

添加自选
  • 21.25
  • -0.89-4.02%
已收盘 05/29 15:00 (北京)
35.05亿总市值30.71市盈率TTM

宁波色母 (301019) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
19.81%1.28亿
-4.91%4.69亿
-5.93%3.45亿
-7.95%2.19亿
-6.46%1.07亿
9.28%4.93亿
7.77%3.66亿
12.64%2.38亿
15.88%1.14亿
-2.78%4.51亿
营业收入
19.81%1.28亿
-4.91%4.69亿
-5.93%3.45亿
-7.95%2.19亿
-6.46%1.07亿
9.28%4.93亿
7.77%3.66亿
12.64%2.38亿
15.88%1.14亿
-2.78%4.51亿
其他业务收入
----
-42.25%408.14万
----
-14.29%218.91万
----
-18.72%706.74万
----
-57.69%255.41万
----
17.59%869.51万
营业总成本
16.31%9,687.78万
-7.43%3.59亿
-10.06%2.64亿
-10.92%1.7亿
-9.12%8,328.97万
11.94%3.88亿
12.20%2.93亿
14.32%1.91亿
17.67%9,164.92万
-6.48%3.47亿
营业成本
18.31%8,040.27万
-10.64%2.93亿
-12.64%2.18亿
-13.86%1.39亿
-12.19%6,796.1万
12.12%3.28亿
11.62%2.49亿
14.27%1.61亿
18.71%7,739.47万
-9.89%2.92亿
营业税金及附加
-22.40%89.35万
8.75%427.45万
12.09%329.18万
23.82%234.46万
28.35%115.15万
2.54%393.05万
1.51%293.68万
10.60%189.35万
34.30%89.72万
16.32%383.32万
销售费用
9.02%798.52万
18.37%2,901.77万
10.09%2,114.43万
5.02%1,410.86万
-1.05%732.48万
6.04%2,451.4万
10.76%1,920.6万
14.32%1,343.39万
19.27%740.28万
18.81%2,311.77万
管理费用
-7.13%350.69万
5.21%1,576.28万
-0.40%1,103.07万
-6.71%738.58万
9.23%377.63万
-5.20%1,498.21万
7.11%1,107.52万
9.52%791.72万
16.07%345.73万
17.12%1,580.43万
财务费用
100.43%3,426.37
92.66%-22.05万
44.10%-144.35万
59.52%-96.52万
46.49%-80.28万
53.89%-300.38万
50.73%-258.25万
34.66%-238.44万
21.28%-150.02万
15.21%-651.42万
-利息费用
-72.28%8,770.62
1,404.20%16.43万
-23.34%4.7万
-8.34%3.86万
--3.16万
-89.03%1.09万
1,218.31%6.13万
1,404.46%4.22万
----
94.88%9.96万
-利息收入
94.70%-4.46万
82.79%-53.72万
41.97%-155.28万
58.14%-102.45万
40.65%-84.04万
53.13%-312.14万
49.27%-267.58万
33.18%-244.75万
25.80%-141.6万
15.03%-666.01万
研发费用
5.33%408.6万
-11.82%1,744.14万
-10.42%1,202.96万
-5.64%807.57万
-2.96%387.91万
9.86%1,978.03万
5.04%1,342.91万
-0.89%855.82万
-15.70%399.75万
2.34%1,800.58万
信用减值损失
-60.68%-175.01万
94.01%-47.44万
81.77%-45.15万
103.25%5.07万
-58.74%-108.92万
-1,241.72%-791.68万
-266.63%-247.68万
-640.37%-156.23万
-265.29%-68.62万
24.87%-59.01万
资产减值损失
-115.79%-24.36万
-44.46%-207.25万
33.50%-69.59万
-40.55%-42.59万
-24.85%-11.29万
-41.54%-143.47万
-541.92%-104.65万
-82.12%-30.3万
-239.79%-9.04万
-39.35%-101.36万
非经营性净收益
-44.07%300.8万
66.87%1,707.76万
40.96%1,426.54万
53.51%1,062.03万
662.95%537.83万
-20.36%1,023.43万
33.71%1,012.05万
0.64%691.84万
-72.49%70.49万
-8.54%1,285.07万
投资净收益
-13.55%338.55万
3.06%1,463.93万
14.38%1,109.07万
26.01%752.9万
2,881.54%391.6万
52.91%1,420.48万
68.55%969.67万
34.44%597.49万
-91.94%13.13万
13.56%928.99万
资产处置收益
259.51%9,862.31
-56.50%19.8万
170.68%23.65万
53.56%17.2万
-106.56%-6,182.71
349.41%45.52万
-53.61%8.74万
-2.54%11.2万
-12.48%9.42万
66.53%10.13万
其他收益
-39.85%160.64万
-2.81%478.71万
5.85%408.56万
22.16%329.46万
112.63%267.05万
-2.71%492.57万
56.50%385.96万
23.00%269.68万
262.95%125.59万
-30.84%506.31万
营业利润
18.01%3,427.03万
9.91%1.27亿
14.25%9,533.01万
10.23%6,005.18万
24.14%2,903.96万
-1.82%1.15亿
-3.38%8,343.67万
5.61%5,447.71万
0.20%2,339.27万
9.20%1.18亿
加:营业外收入
297.96%756.16
1,204.21%26.55万
7,973.03%24.31万
7,010.16%21.37万
-93.68%190.01
-45.38%2.04万
-91.86%3,011.24
51.39%3,005.53
51.37%3,005.01
-99.47%3.73万
减:营业外支出
-91.26%410
28.90%14.39万
-86.82%5,189.97
-85.73%5,189.97
-87.10%4,689.97
-37.27%11.16万
61.51%3.94万
2,662.53%3.64万
3,495.22%3.64万
149.89%17.8万
利润总额
18.03%3,427.06万
10.10%1.27亿
14.59%9,556.8万
10.68%6,026.03万
24.30%2,903.51万
-1.78%1.15亿
-3.43%8,340.04万
5.55%5,444.37万
0.05%2,335.93万
2.44%1.17亿
减:所得税费用
28.30%501.33万
14.83%1,697.29万
11.33%1,306.16万
11.87%824.64万
10.23%390.74万
-4.19%1,478.14万
5.13%1,173.18万
11.03%737.17万
-6.22%354.48万
9.36%1,542.77万
净利润
16.43%2,925.73万
9.41%1.1亿
15.12%8,250.64万
10.50%5,201.39万
26.81%2,512.77万
-1.41%1.01亿
-4.70%7,166.86万
4.74%4,707.2万
1.26%1,981.45万
1.47%1.02亿
持续经营净利润
16.43%2,925.73万
9.41%1.1亿
15.12%8,250.64万
10.50%5,201.39万
26.81%2,512.77万
-1.41%1.01亿
-4.70%7,166.86万
4.74%4,707.2万
1.26%1,981.45万
1.47%1.02亿
归属于母公司所有者的净利润
16.43%2,925.73万
9.41%1.1亿
15.12%8,250.64万
10.50%5,201.39万
26.81%2,512.77万
-1.41%1.01亿
-4.70%7,166.86万
4.74%4,707.2万
1.26%1,981.45万
1.47%1.02亿
每股收益
基本每股收益
20.00%0.18
11.67%0.67
16.28%0.5
10.71%0.31
25.00%0.15
-1.64%0.6
-4.44%0.43
-24.32%0.28
-25.00%0.12
-27.38%0.61
稀释每股收益
20.00%0.18
11.67%0.67
16.28%0.5
10.71%0.31
25.00%0.15
-1.64%0.6
-4.44%0.43
-24.32%0.28
-25.00%0.12
-27.38%0.61
其他综合收益
综合收益总额
16.43%2,925.73万
9.41%1.1亿
15.12%8,250.64万
10.50%5,201.39万
26.81%2,512.77万
-1.41%1.01亿
-4.70%7,166.86万
4.74%4,707.2万
1.26%1,981.45万
1.47%1.02亿
归属于母公司所有者的综合收益总额
16.43%2,925.73万
9.41%1.1亿
15.12%8,250.64万
10.50%5,201.39万
26.81%2,512.77万
-1.41%1.01亿
-4.70%7,166.86万
4.74%4,707.2万
1.26%1,981.45万
1.47%1.02亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 19.81%1.28亿-4.91%4.69亿-5.93%3.45亿-7.95%2.19亿-6.46%1.07亿9.28%4.93亿7.77%3.66亿12.64%2.38亿15.88%1.14亿-2.78%4.51亿
营业收入 19.81%1.28亿-4.91%4.69亿-5.93%3.45亿-7.95%2.19亿-6.46%1.07亿9.28%4.93亿7.77%3.66亿12.64%2.38亿15.88%1.14亿-2.78%4.51亿
其他业务收入 -----42.25%408.14万-----14.29%218.91万-----18.72%706.74万-----57.69%255.41万----17.59%869.51万
营业总成本 16.31%9,687.78万-7.43%3.59亿-10.06%2.64亿-10.92%1.7亿-9.12%8,328.97万11.94%3.88亿12.20%2.93亿14.32%1.91亿17.67%9,164.92万-6.48%3.47亿
营业成本 18.31%8,040.27万-10.64%2.93亿-12.64%2.18亿-13.86%1.39亿-12.19%6,796.1万12.12%3.28亿11.62%2.49亿14.27%1.61亿18.71%7,739.47万-9.89%2.92亿
营业税金及附加 -22.40%89.35万8.75%427.45万12.09%329.18万23.82%234.46万28.35%115.15万2.54%393.05万1.51%293.68万10.60%189.35万34.30%89.72万16.32%383.32万
销售费用 9.02%798.52万18.37%2,901.77万10.09%2,114.43万5.02%1,410.86万-1.05%732.48万6.04%2,451.4万10.76%1,920.6万14.32%1,343.39万19.27%740.28万18.81%2,311.77万
管理费用 -7.13%350.69万5.21%1,576.28万-0.40%1,103.07万-6.71%738.58万9.23%377.63万-5.20%1,498.21万7.11%1,107.52万9.52%791.72万16.07%345.73万17.12%1,580.43万
财务费用 100.43%3,426.3792.66%-22.05万44.10%-144.35万59.52%-96.52万46.49%-80.28万53.89%-300.38万50.73%-258.25万34.66%-238.44万21.28%-150.02万15.21%-651.42万
-利息费用 -72.28%8,770.621,404.20%16.43万-23.34%4.7万-8.34%3.86万--3.16万-89.03%1.09万1,218.31%6.13万1,404.46%4.22万----94.88%9.96万
-利息收入 94.70%-4.46万82.79%-53.72万41.97%-155.28万58.14%-102.45万40.65%-84.04万53.13%-312.14万49.27%-267.58万33.18%-244.75万25.80%-141.6万15.03%-666.01万
研发费用 5.33%408.6万-11.82%1,744.14万-10.42%1,202.96万-5.64%807.57万-2.96%387.91万9.86%1,978.03万5.04%1,342.91万-0.89%855.82万-15.70%399.75万2.34%1,800.58万
信用减值损失 -60.68%-175.01万94.01%-47.44万81.77%-45.15万103.25%5.07万-58.74%-108.92万-1,241.72%-791.68万-266.63%-247.68万-640.37%-156.23万-265.29%-68.62万24.87%-59.01万
资产减值损失 -115.79%-24.36万-44.46%-207.25万33.50%-69.59万-40.55%-42.59万-24.85%-11.29万-41.54%-143.47万-541.92%-104.65万-82.12%-30.3万-239.79%-9.04万-39.35%-101.36万
非经营性净收益 -44.07%300.8万66.87%1,707.76万40.96%1,426.54万53.51%1,062.03万662.95%537.83万-20.36%1,023.43万33.71%1,012.05万0.64%691.84万-72.49%70.49万-8.54%1,285.07万
投资净收益 -13.55%338.55万3.06%1,463.93万14.38%1,109.07万26.01%752.9万2,881.54%391.6万52.91%1,420.48万68.55%969.67万34.44%597.49万-91.94%13.13万13.56%928.99万
资产处置收益 259.51%9,862.31-56.50%19.8万170.68%23.65万53.56%17.2万-106.56%-6,182.71349.41%45.52万-53.61%8.74万-2.54%11.2万-12.48%9.42万66.53%10.13万
其他收益 -39.85%160.64万-2.81%478.71万5.85%408.56万22.16%329.46万112.63%267.05万-2.71%492.57万56.50%385.96万23.00%269.68万262.95%125.59万-30.84%506.31万
营业利润 18.01%3,427.03万9.91%1.27亿14.25%9,533.01万10.23%6,005.18万24.14%2,903.96万-1.82%1.15亿-3.38%8,343.67万5.61%5,447.71万0.20%2,339.27万9.20%1.18亿
加:营业外收入 297.96%756.161,204.21%26.55万7,973.03%24.31万7,010.16%21.37万-93.68%190.01-45.38%2.04万-91.86%3,011.2451.39%3,005.5351.37%3,005.01-99.47%3.73万
减:营业外支出 -91.26%41028.90%14.39万-86.82%5,189.97-85.73%5,189.97-87.10%4,689.97-37.27%11.16万61.51%3.94万2,662.53%3.64万3,495.22%3.64万149.89%17.8万
利润总额 18.03%3,427.06万10.10%1.27亿14.59%9,556.8万10.68%6,026.03万24.30%2,903.51万-1.78%1.15亿-3.43%8,340.04万5.55%5,444.37万0.05%2,335.93万2.44%1.17亿
减:所得税费用 28.30%501.33万14.83%1,697.29万11.33%1,306.16万11.87%824.64万10.23%390.74万-4.19%1,478.14万5.13%1,173.18万11.03%737.17万-6.22%354.48万9.36%1,542.77万
净利润 16.43%2,925.73万9.41%1.1亿15.12%8,250.64万10.50%5,201.39万26.81%2,512.77万-1.41%1.01亿-4.70%7,166.86万4.74%4,707.2万1.26%1,981.45万1.47%1.02亿
持续经营净利润 16.43%2,925.73万9.41%1.1亿15.12%8,250.64万10.50%5,201.39万26.81%2,512.77万-1.41%1.01亿-4.70%7,166.86万4.74%4,707.2万1.26%1,981.45万1.47%1.02亿
归属于母公司所有者的净利润 16.43%2,925.73万9.41%1.1亿15.12%8,250.64万10.50%5,201.39万26.81%2,512.77万-1.41%1.01亿-4.70%7,166.86万4.74%4,707.2万1.26%1,981.45万1.47%1.02亿
每股收益
基本每股收益 20.00%0.1811.67%0.6716.28%0.510.71%0.3125.00%0.15-1.64%0.6-4.44%0.43-24.32%0.28-25.00%0.12-27.38%0.61
稀释每股收益 20.00%0.1811.67%0.6716.28%0.510.71%0.3125.00%0.15-1.64%0.6-4.44%0.43-24.32%0.28-25.00%0.12-27.38%0.61
其他综合收益
综合收益总额 16.43%2,925.73万9.41%1.1亿15.12%8,250.64万10.50%5,201.39万26.81%2,512.77万-1.41%1.01亿-4.70%7,166.86万4.74%4,707.2万1.26%1,981.45万1.47%1.02亿
归属于母公司所有者的综合收益总额 16.43%2,925.73万9.41%1.1亿15.12%8,250.64万10.50%5,201.39万26.81%2,512.77万-1.41%1.01亿-4.70%7,166.86万4.74%4,707.2万1.26%1,981.45万1.47%1.02亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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